Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,056 | ||||||||||
Select activity nature | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 13,250 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/14 | Expenditures | 640 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/15 | Expenditures | 750 | ||||||||||
Select activity nature | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,050 | ||||||||||
Select activity nature | 21/06/2022 | OWN/2022-23/P/18 | Expenditures | 3,894 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 87,595 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 28,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:08 AM. |